Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0519
Invoice Date January 22, 2021
Total Due $0.00
To:
Rodmarc Edulan
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://lflus.com/sexual-health-risks-during-pandemic/
https://lflus.com/health-risks-of-smoking-tobacco//
https://lflus.com/health-risks-of-smoking-tobacco/

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00